Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_011222FTO_1221083
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALGUDI TN-16-007-020-020/740-A
(MANGAMMALPURAM) 		2916007000NRG23011220222362537 01/12/2022 SANGEETHA 2916007WL083320 SANGEETHA 00045 BARB0LALGUD 540 540 Processed 09/12/2022 026442503 SANGEETHA ()
2 LALGUDI TN-16-007-020-020/830-A
(MANGAMMALPURAM) 		2916007000NRG23011220222362539 01/12/2022 SANGEETHA 2916007WL083320 SANGEETHA 00045 BARB0LALGUD 540 540 Processed 09/12/2022 026442503 SANGEETHA ()
SubTotal 1080 1080
3 LALGUDI TN-16-007-020-020/34-A
(MANGAMMALPURAM) 		2916007000NRG23011220222362520 01/12/2022 SUBATHRA 2916007WL083320 SUBATHRA 00177 IOBA0000046 900 900 Processed 09/12/2022 026442503 SUBATHRA ()
4 LALGUDI TN-16-007-020-020/829-A
(MANGAMMALPURAM) 		2916007000NRG23011220222362538 01/12/2022 AMBIKA 2916007WL083320 AMBIKA 00177 IOBA0000046 180 180 Processed 09/12/2022 026442503 AMBIKA ()
SubTotal 1080 1080
5 LALGUDI TN-16-007-020-020/833-A
(MANGAMMALPURAM) 		2916007000NRG23011220222362541 01/12/2022 SAVITHIRI 2916007WL083320 SAVITHIRI 00177 IOBA0000107 540 540 Processed 09/12/2022 026442503 SAVITHIRI ()
SubTotal 540 540
6 LALGUDI TN-16-007-020-020/701-A
(MANGAMMALPURAM) 		2916007000NRG23011220222362534 01/12/2022 SEETHA 2916007WL083320 SEETHA 00415 SBIN0000985 720 720 Processed 09/12/2022 026442503 SEETHA ()
SubTotal 720 720
7 LALGUDI TN-16-007-020-020/473-A
(MANGAMMALPURAM) 		2916007000NRG23011220222362527 01/12/2022 KAMATCHI 2916007WL083320 KAMATCHI 00691 IPOS0000001 900 900 Processed 09/12/2022 026442503 KAMATCHI ()
8 LALGUDI TN-16-007-020-020/691-A
(MANGAMMALPURAM) 		2916007000NRG23011220222362532 01/12/2022 ELAKKIYA 2916007WL083320 ELAKKIYA 00691 IPOS0000001 900 900 Processed 09/12/2022 026442503 ELAKKIYA ()
9 LALGUDI TN-16-007-020-020/692-A
(MANGAMMALPURAM) 		2916007000NRG23011220222362533 01/12/2022 PARIMALA DEVI 2916007WL083320 PARIMALA DEVI 00691 IPOS0000001 900 900 Processed 09/12/2022 026442503 PARIMALA DEVI ()
10 LALGUDI TN-16-007-020-020/705-A
(MANGAMMALPURAM) 		2916007000NRG23011220222362535 01/12/2022 KATHIRVEL 2916007WL083320 KATHIRVEL 00691 IPOS0000001 720 720 Processed 09/12/2022 026442503 KATHIRVEL ()
11 LALGUDI TN-16-007-020-020/832-A
(MANGAMMALPURAM) 		2916007000NRG23011220222362540 01/12/2022 KANAGA 2916007WL083320 KANAGA 00691 IPOS0000001 540 540 Processed 09/12/2022 026442503 KANAGA ()
SubTotal 3960 3960
Total 7380 7380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_011222FTO_1221083 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1080
2 LALGUDI TN2916007_011222FTO_1221083 Indian Overseas Bank IOBA0000046 LALGUDI 1080
3 LALGUDI TN2916007_011222FTO_1221083 Indian Overseas Bank IOBA0000107 KATTUR 540
4 LALGUDI TN2916007_011222FTO_1221083 State Bank of India SBIN0000985 LALGUDI 720
5 LALGUDI TN2916007_011222FTO_1221083 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 3960

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